Gross Profit/Loss
5,314,398 GBP2023-05-01 ~ 2024-04-30
6,503,210 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,179,793 GBP2023-05-01 ~ 2024-04-30
-6,757,756 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-412,518 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,865,395 GBP2023-05-01 ~ 2024-04-30
-667,064 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
443,003 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,865,395 GBP2023-05-01 ~ 2024-04-30
-224,061 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,865,395 GBP2023-05-01 ~ 2024-04-30
14,273,240 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
10 GBP2024-04-30
12 GBP2023-04-30
Property, Plant & Equipment
21,013,446 GBP2024-04-30
22,283,619 GBP2023-04-30
Investment Property
1,550,000 GBP2024-04-30
1,550,000 GBP2023-04-30
Fixed Assets
22,563,456 GBP2024-04-30
23,833,631 GBP2023-04-30
Debtors
Current
597,957 GBP2024-04-30
419,895 GBP2023-04-30
Cash at bank and in hand
19,917,630 GBP2024-04-30
25,723,958 GBP2023-04-30
Current Assets
20,515,587 GBP2024-04-30
26,143,853 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,438,264 GBP2024-04-30
Net Current Assets/Liabilities
16,258,802 GBP2024-04-30
20,903,921 GBP2023-04-30
Total Assets Less Current Liabilities
38,822,258 GBP2024-04-30
44,737,552 GBP2023-04-30
Net Assets/Liabilities
38,740,384 GBP2024-04-30
44,605,773 GBP2023-04-30
Equity
Called up share capital
124 GBP2024-04-30
124 GBP2023-04-30
124 GBP2022-04-30
Revaluation reserve
42,695,556 GBP2024-04-30
42,695,556 GBP2023-04-30
57,192,857 GBP2022-04-30
Retained earnings (accumulated losses)
-3,955,296 GBP2024-04-30
1,910,093 GBP2023-04-30
-26,860,448 GBP2022-04-30
Equity
38,740,384 GBP2024-04-30
44,605,773 GBP2023-04-30
30,332,533 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,865,395 GBP2023-05-01 ~ 2024-04-30
-224,061 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,999,994 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,999,994 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,770,541 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,347,502 GBP2023-05-01 ~ 2024-04-30
1,373,778 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
194 GBP2024-04-30
194 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
184 GBP2024-04-30
182 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,633,388 GBP2024-04-30
28,633,388 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,654,264 GBP2024-04-30
9,576,936 GBP2023-04-30
Motor vehicles
94,816 GBP2024-04-30
94,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,382,468 GBP2024-04-30
38,305,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,412,277 GBP2024-04-30
7,265,351 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,891,835 GBP2024-04-30
8,701,228 GBP2023-04-30
Motor vehicles
64,910 GBP2024-04-30
54,942 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369,022 GBP2024-04-30
16,021,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,146,926 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
190,607 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,221,111 GBP2024-04-30
21,368,037 GBP2023-04-30
Tools/Equipment for furniture and fittings
762,429 GBP2024-04-30
875,708 GBP2023-04-30
Motor vehicles
29,906 GBP2024-04-30
39,874 GBP2023-04-30
Investment Property - Fair Value Model
1,550,000 GBP2023-04-30
Director Remuneration
386,871 GBP2023-05-01 ~ 2024-04-30
523,966 GBP2022-05-01 ~ 2023-04-30